| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 18010120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Sherbime te tjera 25,920 |
| Amount | 25,920 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- sherbim larje automjeti, UP 15 dt 13.3.2023,pv 32/3 dt 14.3.2023,nj fituesi 32/4 dt 14.03.2023,kontrate sherbimi 32/5 dt 14.03.2023,fature nr.105/2023 dt 19.12.2023,pvmd 32/6 dt 19.12.2023 |